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Trial Court
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Trial Court | 560,267 | 0 | 560,267 | 128,522 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 560,266,881 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0330-0101 | Trial Court Justices' Salaries
For the salaries of the justices of the trial court departments |
49,836,452 |
| 0330-0300 | Office of the Chief Justice for Administration and Management
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item |
191,275,505 |
| 0331-0100 | Superior Court
For the operation of the superior court department |
21,740,332 |
| 0332-0100 | District Court
For the operation of the district court department |
39,138,126 |
| 0333-0002 | Probate and Family Court
For the operation of the probate and family court department |
20,270,501 |
| 0334-0001 | Land Court
For the operation of the land court department |
3,148,404 |
| 0335-0001 | Boston Municipal Court
For the operation of the Boston municipal court department |
12,480,916 |
| 0336-0002 | Housing Court
For the operation of the housing court department |
6,252,851 |
| 0337-0002 | Juvenile Court
For the operation of the juvenile court department |
15,176,551 |
| 0339-1001 | Commissioner of Probation
For the operation of the office of the commissioner of probation and the trial court office of community corrections |
151,331,833 |
| 0339-2100 | Jury Commissioner
For the operation of the office of the jury commissioner |
2,615,410 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0330-3333 | Trial Court Retained Revenue
The chief justice for administration and management may expend for the operation of the trial court an amount not to exceed $22,000,000 from fees charged and collected under section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided, that the first $58,000,000 of revenue received from the fees shall be deposited in the General Fund and not retained; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed one-half of the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
22,000,000 |
| 0330-3334 | Probation Service Fees Retained Revenue
The chief justice for administration and management may expend for the operation of the trial court an amount not to exceed $25,000,000 from fees charged and collected under section 87A of chapter 276 of the General Laws |
25,000,000 |
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